Billed Entity:
126850
FRN:
1378832
Funding Year:
2006
470#:
829840000514882
471#:
494122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$657,360.00
Last Date of Service:
2010-01-12
Disbursed Amount:
$520,461.45
Payment Mode:
BEAR
Remaining:
$136,898.55
Last Date to Invoice:
2009-04-21

Original
Committed
Monthly Cost:
$83,000.00
$83,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996,000.00
$996,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996,000.00
$996,000.00
Discount Percent:
67
66
Requested Amount:
$667,320.00
$657,360.00